Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_050923APB_FTO_515959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z050920231012925 05/09/2023 SAVITRI DEVI 3401002WL058735 SAVITRI DEVI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127928 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/628
(KARANJI) 		3401002000NRG24Z050920231012788 05/09/2023 SAPNA DEVI 3401002WL058729 SAPNA DEVI 00045 BARB0BEROXX 27 27 Processed 06/09/2023 S43127928 SAPNA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
3 BERO JH-01-002-013-002/117
(KARANJI) 		3401002000NRG24Z040920231007004 05/09/2023 NILESH KHANNA 3401002WL058258 NILESH KHANNA 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127928 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 351 351
4 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24Z050920231012876 05/09/2023 ABDUL KALAM ANSARI 3401002WL058731 ABDUL KALAM ANSARI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 ABDUL KALAM ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z050920231012922 05/09/2023 LUSI TIRKEY 3401002WL058734 LUSI TIRKEY 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 LUSI TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z050920231012921 05/09/2023 PARKASH TIRKEY 3401002WL058734 PARKASH TIRKEY 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 PARKASH TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24Z040920231007005 05/09/2023 SHIVLAL MAHTO 3401002WL058258 SHIVLAL MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24Z040920231001769 05/09/2023 SANJAY MAHTO 3401002WL057931 SANJAY MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z020920230997937 05/09/2023 MINA DEVI 3401002WL057688 MINA DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 MINA DEVI CANARA BANK(508532)
10 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z040920231001775 05/09/2023 SUSHILA DEVI 3401002WL057931 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SUSHILA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z010920230989271 05/09/2023 CHARIA ORAIN 3401002WL057082 CHARIA ORAIN 00048 BKID0004959 27 27 Processed 06/09/2023 S43127928 CHARIA ORAIN BANK OF INDIA(508505)
SubTotal 1161 1161
12 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z050920231012923 05/09/2023 HALIMA KHATUN 3401002WL058734 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 HALIMA KHATUN CANARA BANK(508532)
13 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24Z050920231012917 05/09/2023 MANISHA DEVI 3401002WL058733 MANISHA DEVI 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127928 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z050920231012932 05/09/2023 ANNU DEVI 3401002WL058738 ANNU DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 ANNU DEVI CANARA BANK(508532)
15 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z010920230989269 05/09/2023 SANTOSHI DEVI 3401002WL057082 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 SANTOSHI DEVI CANARA BANK(508532)
16 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24Z050920231012791 05/09/2023 SANDHYA KUMARI 3401002WL058729 SANDHYA KUMARI 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127928 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
17 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z040920231007003 05/09/2023 DHIRAJ LAL KHANNA 3401002WL058258 DHIRAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z010920230989267 05/09/2023 TINA DEVI 3401002WL057082 TINA DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 TINA DEVI UCO BANK(607066)
19 BERO JH-01-002-013-002/248
(KARANJI) 		3401002000NRG24Z050920231012879 05/09/2023 SUMI ORAON 3401002WL058731 SUMI ORAON 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127928 SUMI ORAIN CANARA BANK(508532)
20 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24Z040920231001771 05/09/2023 NIRBHY NATH TANDON 3401002WL057931 NIRBHY NATH TANDON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 NIRBHAY NATH TANDAN UCO BANK(607066)
21 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24Z040920231001772 05/09/2023 VIKRAM NATH TANDA 3401002WL057931 VIKRAM NATH TANDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 VIKRAM NATH TANDAN CANARA BANK(508532)
22 BERO JH-01-002-013-002/315
(KARANJI) 		3401002000NRG24Z040920231001773 05/09/2023 SUDHIR NATH TANDAN 3401002WL057931 SUDHIR NATH TANDAN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR SUDIR NATH TANDON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z040920231001774 05/09/2023 RADHESHYAM LAL KHANNA 3401002WL057931 RADHESHYAM LAL KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24Z040920231007008 05/09/2023 NITESH LAL KHANNA 3401002WL058258 NITESH LAL KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 1161 1161
25 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24Z050920231012786 05/09/2023 KAVITA DEVI 3401002WL058729 KAVITA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 KAVITA DEVI UCO BANK(607066)
26 BERO JH-01-002-013-001/460
(KARANJI) 		3401002000NRG24Z050920231012787 05/09/2023 ROJAMAT ANSARI 3401002WL058729 ROJAMAT ANSARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ROJAMAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z010920230989265 05/09/2023 AMAR LAL 3401002WL057082 AMAR LAL 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 AMAR LAL KHANNA UCO BANK(607066)
28 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z010920230989266 05/09/2023 RAKESH RAM 3401002WL057082 RAKESH RAM 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 RAKESH RAM UCO BANK(607066)
29 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z050920231012931 05/09/2023 BAIJENDRA MAHTO 3401002WL058738 BAIJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BAIJENDRA MAHTO UCO BANK(607066)
30 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z010920230989268 05/09/2023 RAJKISHOR RAM 3401002WL057082 RAJKISHOR RAM 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 RAJKISHOR RAM UCO BANK(607066)
31 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24Z040920231007007 05/09/2023 URMILA DEVI 3401002WL058258 URMILA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 URMILA DEVI UCO BANK(607066)
32 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z040920231007012 05/09/2023 PARVEEN NATH TANDON 3401002WL058258 PARVEEN NATH TANDON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z050920231012790 05/09/2023 SUMARI ORAON 3401002WL058729 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127928 SUMARI ORAON UCO BANK(607066)
SubTotal 1323 1323
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050923APB_FTO_515959 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002013_050923APB_FTO_515959 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002013_050923APB_FTO_515959 Canara Bank CNRB0004895 BERO 540
4 BERO JH3401002013_050923APB_FTO_515959 State Bank of India SBIN0012618 BERO 1161
5 BERO JH3401002013_050923APB_FTO_515959 UCO Bank UCBA0000803 BERO 1323

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